Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk And Trunk Club 3620 Holly Rd Virginia Beach, VA 23451 |
membership dues | Carrie Vance | 08/01/2016 | $ 250.00 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 08/01/2016 | $ 14.61 |
| VPAP Richmond, VA |
donation | Carrie Vance | 08/01/2016 | $ 150.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
office power | Carrie Vance | 08/02/2016 | $ 281.29 |
| Google.com , CA |
advertising-media | Carrie Vance | 08/02/2016 | $ 20.00 |
| Tropical Smoothie Cafe 4312 Holland Rd Virginia Beach, VA 23452 |
volunteer lunch | Carrie Vance | 08/02/2016 | $ 26.17 |
| UIAT 4857 Baxter Rd Virginia Beach, VA 23462 |
donation | Carrie Vance | 08/02/2016 | $ 1000.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Carrie Vance | 08/03/2016 | $ 260.73 |
| Remit Online Richmond, VA |
travel expense | Carrie Vance | 08/03/2016 | $ 33.50 |
| Uber Technologies Richmond, VA |
travel expense | Carrie Vance | 08/03/2016 | $ 29.85 |
| 513 Records | Page 11 of 52 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
